The latest quarterly tax expense is $18.77 Million with a QoQ Growth of -63.13%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $18.77M.
$18.77M
$18.77 Million
Q2 FY2026 · 2026-06-30
-63.13%
vs. $50.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $18.77M | -63.13% | -42.36% |
| Q1 FY2026Period end 2026-03-31 | $50.90M | -5.54% | +215.27% |
| Q4 FY2025Period end 2025-12-31 | $53.88M | -1.81% | +567.79% |
| Q3 FY2025Period end 2025-09-30 | $54.88M | +68.54% | +379.28% |
| Q2 FY2025Period end 2025-06-30 | $32.56M | +101.68% | +258.60% |
| Q1 FY2025Period end 2025-03-31 | $16.14M | +100.09% | +789.53% |
| Q4 FY2024Period end 2024-12-31 | $8.07M | -29.53% | N/A |
| Q3 FY2024Period end 2024-09-30 | $11.45M | +26.10% | N/A |
| Q2 FY2024Period end 2024-06-30 | $9.08M | +400.28% | +75.90% |
| Q1 FY2024Period end 2024-03-31 | $1.81M | N/A | -44.02% |
| Q4 FY2023Period end 2023-12-31 | −$5.68M | -278.80% | -44.80% |
| Q3 FY2023Period end 2023-09-30 | −$1.50M | N/A | +84.26% |
| Q2 FY2023Period end 2023-06-30 | $5.16M | +59.22% | N/A |
| Q1 FY2023Period end 2023-03-31 | $3.24M | N/A | -42.43% |
| Q4 FY2022Period end 2022-12-31 | −$3.92M | +58.81% | +84.70% |
| Q3 FY2022Period end 2022-09-30 | −$9.53M | N/A | -110.17% |
| Q2 FY2022Period end 2022-06-30 | $254.00K | -95.49% | N/A |
| Q1 FY2022Period end 2022-03-31 | $5.63M | N/A | +18.72% |
| Q4 FY2021Period end 2021-12-31 | −$25.64M | -465.74% | -2314.78% |
| Q3 FY2021Period end 2021-09-30 | −$4.53M | -9.65% | N/A |
| Q2 FY2021Period end 2021-06-30 | −$4.13M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $4.74M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$1.06M | N/A | +74.05% |
| Q3 FY2020Period end 2020-09-30 | $5.18M | +727.64% | N/A |
| Q2 FY2020Period end 2020-06-30 | $626.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$1.06M | +74.05% | +85.28% |
| Q4 FY2019Period end 2019-12-31 | −$4.09M | -153.53% | +21.56% |
| Q3 FY2019Period end 2019-09-30 | −$1.61M | +85.56% | +39.75% |
| Q2 FY2019Period end 2019-06-30 | −$11.18M | -54.92% | N/A |
| Q1 FY2019Period end 2019-03-31 | −$7.22M | -38.32% | N/A |
| Q4 FY2018Period end 2018-12-31 | −$5.22M | -94.74% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$2.68M | N/A | +50.40% |
| Q2 FY2018Period end 2018-06-30 | $427.00K | -44.40% | -97.35% |
| Q1 FY2018Period end 2018-03-31 | $768.00K | -97.99% | N/A |
| Q4 FY2017Period end 2017-12-31 | $38.26M | N/A | +692.87% |
| Q3 FY2017Period end 2017-09-30 | −$5.40M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $16.09M | N/A | +40.01% |
| Q1 FY2017Period end 2017-03-31 | −$29.07M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $4.83M | -48.96% | -92.03% |
| Q3 FY2016Period end 2016-09-30 | $9.45M | -17.77% | N/A |
| Q2 FY2016Period end 2016-06-30 | $11.50M | +595.04% | N/A |
| Q1 FY2016Period end 2016-03-31 | $1.65M | -97.27% | +14.94% |
| Q4 FY2015Period end 2015-12-31 | $60.50M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | −$5.50M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | −$132.00K | N/A | +97.37% |
| Q1 FY2015Period end 2015-03-31 | $1.44M | N/A | -61.96% |
| Q4 FY2014Period end 2014-12-31 | −$4.18M | N/A | +46.93% |
| Q3 FY2014Period end 2014-09-30 | $180.00K | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | −$5.03M | N/A | +26.05% |
| Q1 FY2014Period end 2014-03-31 | $3.78M | N/A | -48.98% |
| Q4 FY2013Period end 2013-12-31 | −$7.87M | -209.72% | N/A |
| Q3 FY2013Period end 2013-09-30 | −$2.54M | +62.59% | N/A |
| Q2 FY2013Period end 2013-06-30 | −$6.79M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $7.42M | +765.23% | +1.37% |
| Q4 FY2012Period end 2012-12-31 | $857.00K | N/A | -92.56% |
| Q3 FY2012Period end 2012-09-30 | $14.00K | -97.98% | -99.95% |
| Q2 FY2012Period end 2012-06-30 | $693.00K | -90.53% | -96.47% |
| Q1 FY2012Period end 2012-03-31 | $7.32M | -36.47% | -68.87% |
| Q4 FY2011Period end 2011-12-31 | $11.52M | -57.86% | N/A |
| Q3 FY2011Period end 2011-09-30 | $27.32M | +39.12% | +238.18% |
| Q2 FY2011Period end 2011-06-30 | $19.64M | -16.40% | +137.94% |
| Q1 FY2011Period end 2011-03-31 | $23.50M | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$133.64M | N/A | -1434.66% |
| Q3 FY2010Period end 2010-09-30 | $8.08M | -2.12% | +1251.17% |
| Q2 FY2010Period end 2010-06-30 | $8.26M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | −$6.23M | +28.47% | N/A |
| Q4 FY2009Period end 2009-12-31 | −$8.71M | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $598.00K | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $345.00K | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $84.00K | -99.00% | N/A |
| Q4 FY2008Period end 2008-12-31 | $8.37M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | −$749.00K | N/A | +36.63% |
| Q2 FY2008Period end 2008-06-30 | $259.00K | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | −$3.87M | +43.10% | N/A |
| Q4 FY2007Period end 2007-12-31 | −$6.79M | -474.79% | +23.97% |
| Q3 FY2007Period end 2007-09-30 | −$1.18M | +39.17% | N/A |
| Q2 FY2007Period end 2007-06-30 | −$1.94M | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $789.00K | N/A | -20.70% |
| Q4 FY2006Period end 2006-12-31 | −$8.94M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $382.00K | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $258.00K | -74.07% | N/A |
| Q1 FY2006Period end 2006-03-31 | $995.00K | N/A | +138.04% |
| Q4 FY2005Period end 2005-12-31 | $0 | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $68.00K | N/A | -83.96% |
| Q2 FY2005Period end 2005-06-30 | $173.00K | -58.61% | -84.30% |
| Q1 FY2005Period end 2005-03-31 | $418.00K | N/A | -51.73% |
| Q4 FY2004Period end 2004-12-31 | $398.00K | -6.13% | N/A |
| Q3 FY2004Period end 2004-09-30 | $424.00K | -61.52% | N/A |
| Q2 FY2004Period end 2004-06-30 | $1.10M | +27.25% | +28.59% |
| Q1 FY2004Period end 2004-03-31 | $866.00K | N/A | +14.10% |
| Q4 FY2003Period end 2003-12-31 | −$705.00K | N/A | +77.15% |
| Q3 FY2003Period end 2003-09-30 | $306.00K | -64.29% | N/A |
| Q2 FY2003Period end 2003-06-30 | $857.00K | +12.91% | N/A |
| Q1 FY2003Period end 2003-03-31 | $759.00K | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$3.09M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $56.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
